SISTEMINIŲ SPRENDIMŲ INSTITUTAS, VšĮ - financials and debts
Company age: 13 y. 9 mo.
SISTEMINIŲ SPRENDIMŲ INSTITUTAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 22,174 | 46,739 | 53,912 | 73,431 | 81,536 | 82,258 | 85,025 |
| Profit before tax | - | - | - | - | 12,484 | 10,827 | 1,064 | -7,628 |
| Net profit | - | - | - | - | 11,860 | 10,075 | 1,013 | -7,628 |
| Equity | -21,520 | -20,447 | -22,423 | -12,836 | -210 | 10,455 | 10,888 | 837 |
| Liabilities | 27,487 | 37,185 | 32,745 | 20,101 | 7,993 | 11,065 | 5,425 | 14,494 |
| Non-current assets | 3,461 | 3,196 | 2,221 | 1,906 | 1,639 | 1,381 | 5,719 | 4,981 |
| Current assets | 2,506 | 13,542 | 8,101 | 5,359 | 6,144 | 20,139 | 10,594 | 10,350 |
| Total assets | 5,967 | 16,738 | 10,322 | 7,265 | 7,783 | 21,520 | 16,313 | 15,331 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,426 | 4,483 | 5,480 |
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Financial indicators
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| Revenue change y/y | - | - | +110.8% | +15.3% | +36.2% | +11.0% | +0.9% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 152.4% | 46.8% | 6.2% | -49.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 96.4% | 9.3% | -911.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 16.2% | 12.4% | 1.2% | -9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 17.0% | 13.3% | 1.3% | -9.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.1 | 0.5 | 17.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,391 | 13,354 | 17,025 | 24,477 | 27,179 | 27,419 | 28,342 |
Sales revenue
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SISTEMINIŲ SPRENDIMŲ INSTITUTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.04 |
| 2026-05-17 | 2026-05-20 | 1.92 |
| 2026-05-03 | 2026-05-14 | 1.92 |
| 2026-04-24 | 2026-04-29 | 1.92 |
| 2026-04-20 | 2026-04-21 | 24.46 |
| 2026-03-27 | 2026-03-27 | 963.48 |
| 2026-03-20 | 2026-03-24 | 24.46 |
| 2026-03-17 | 2026-03-19 | 963.48 |
| 2026-03-15 | 2026-03-16 | 0.23 |
| 2026-02-19 | 2026-03-11 | 0.23 |
| 2026-02-18 | 2026-02-18 | 989.81 |
| 2026-01-22 | 2026-02-17 | 0.23 |
| 2025-10-23 | 2025-12-14 | 1.86 |
| 2025-09-16 | 2025-09-18 | 871.67 |
| 2025-08-28 | 2025-08-29 | 917.75 |
| 2025-08-19 | 2025-08-21 | 917.75 |
| 2025-07-24 | 2025-08-18 | 0.73 |
| 2025-05-16 | 2025-05-18 | 902.52 |
| 2025-02-18 | 2025-03-16 | 1.15 |
| 2025-01-22 | 2025-02-16 | 1.15 |
| 2024-11-18 | 2024-11-21 | 609.89 |
| 2024-10-24 | 2024-11-17 | 2.00 |
| 2024-09-17 | 2024-09-18 | 867.23 |
| 2024-08-19 | 2024-08-20 | 863.60 |
| 2023-05-16 | 2023-05-21 | 0.87 |
| 2023-05-02 | 2023-05-10 | 0.87 |
| 2023-04-26 | 2023-04-28 | 0.87 |
| 2023-03-20 | 2023-03-26 | 6.39 |
| 2023-03-16 | 2023-03-19 | 590.40 |
| 2023-03-01 | 2023-03-15 | 6.39 |
| 2023-02-17 | 2023-02-20 | 23.40 |
| 2022-10-18 | 2022-10-20 | 509.16 |
| 2022-09-16 | 2022-09-20 | 705.74 |
| 2022-06-16 | 2022-06-19 | 513.35 |
| 2022-05-17 | 2022-05-18 | 679.45 |
| 2022-04-19 | 2022-04-20 | 637.58 |
| 2022-03-16 | 2022-03-21 | 678.74 |
| 2021-12-16 | 2021-12-19 | 597.02 |
SISTEMINIŲ SPRENDIMŲ INSTITUTAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SISTEMINIŲ SPRENDIMŲ INSTITUTAS is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-16 | 2026-09-02 | 0.01 |
| 2026-06-01 | 2026-06-15 | 0.49 |
| 2026-05-31 | 2026-05-31 | 0.04 |
| 2026-05-17 | 2026-05-30 | 0.49 |
| 2026-05-08 | 2026-05-16 | 120.49 |
| 2026-05-07 | 2026-05-07 | 515.3 |
| 2026-05-01 | 2026-05-06 | 0.49 |
| 2026-04-30 | 2026-04-30 | 0.04 |
| 2026-04-01 | 2026-04-29 | 0.58 |
| 2026-03-21 | 2026-03-31 | 0.52 |
| 2026-03-19 | 2026-03-20 | 0.48 |
| 2026-03-18 | 2026-03-18 | 120.53 |
| 2026-03-11 | 2026-03-17 | 0.53 |
| 2026-02-21 | 2026-03-10 | 0.56 |
| 2026-02-13 | 2026-02-20 | 120.03 |
| 2026-01-22 | 2026-02-12 | 0.03 |
| 2025-12-17 | 2025-12-30 | 0.09 |
| 2025-12-12 | 2025-12-16 | 120.09 |
| 2025-11-20 | 2025-12-11 | 0.09 |
| 2025-11-12 | 2025-11-19 | 120.44 |
| 2025-11-02 | 2025-11-11 | 0.44 |
| 2025-10-02 | 2025-11-01 | 0.41 |
| 2025-09-20 | 2025-09-29 | 0.09 |
| 2025-09-17 | 2025-09-19 | 120.09 |
| 2025-08-27 | 2025-09-16 | 0.09 |
| 2025-08-25 | 2025-08-26 | 23.87 |
| 2025-08-24 | 2025-08-24 | 23.64 |
| 2025-08-19 | 2025-08-23 | 23.8 |
| 2025-07-16 | 2025-07-30 | 0.03 |
| 2025-07-09 | 2025-07-15 | 23.82 |
| 2025-07-01 | 2025-07-08 | 0.03 |
| 2025-06-20 | 2025-06-30 | 0.02 |
| 2025-06-19 | 2025-06-19 | 51.02 |
| 2025-06-09 | 2025-06-16 | 23.96 |
| 2025-05-17 | 2025-05-17 | 74.88 |
| 2025-03-11 | 2025-03-12 | 25.0 |
| 2025-03-02 | 2025-03-10 | 24.9 |
| 2025-02-28 | 2025-03-01 | 24.89 |
| 2025-02-23 | 2025-02-27 | 24.83 |
| 2025-02-20 | 2025-02-22 | 24.79 |
| 2025-01-11 | 2025-01-14 | 216.91 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
SISTEMINIU SPRENDIMU INSTITUTAS, VšI (company code 302940031) is a Public Institution active in intermediation service activities for courses and tutors. In 2025, the latest financial year, revenue increased to €85.0K, up 3.4% year on year and 4.3% over two years. Despite the higher turnover, profitability weakened materially: net profit fell to a €7.6K loss after a €1.0K profit in 2024 and €10.1K profit in 2023. The profit margin moved from 12.4% in 2023 to 1.2% in 2024 and then to -9.0% in 2025, showing a clear deterioration in earnings quality. At year-end 2025, total assets stood at €15.3K, compared with €16.3K in 2024 and €21.5K in 2023. Equity was reduced to €837, while liabilities increased to €14.5K, indicating a much weaker balance-sheet position than in previous years. Long-term assets were €5.0K and short-term assets €10.3K. Revenue per employee was €28.3K, while profit per employee was negative, reflecting the loss-making result in 2025.